The Home Depot Inc
Statements
Segments
US companies must disclose in their mandatory reports how revenue breaks down across business segments, regions and product lines. We read that breakdown for you straight from the annual and quarterly reports (10-K and 10-Q) of The Home Depot Inc (HD). It shows which part of the business is growing — and which one is holding it back.
Revenue by business segment
| Segment | Q2 2025 | Q3 2025 | Q2 2026 | Q3 2026 |
|---|---|---|---|---|
| Primary | $37.29B 93.6% | $42.16B 93.1% | $37.76B 90.4% | $42.81B 89.4% |
| Other | $2.57B 6.4% | $3.12B 6.9% | $4.00B 9.6% | $5.06B 10.6% |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
| Segment | Q2 2025 | Q3 2025 | Q2 2026 | Q3 2026 |
|---|---|---|---|---|
| Primary | $5.05B 13.5% | $6.35B 15.1% | $4.97B 13.1% | $6.59B 15.4% |
| Other | $87.0M 3.4% | $201.0M 6.4% | $16.0M 0.4% | $247.0M 4.9% |
Large figure: segment operating income. Below it the margin, that is operating income measured against the revenue of the same segment.
Revenue by region
| Segment | Q2 2025 | Q3 2025 | Q2 2026 | Q3 2026 |
|---|---|---|---|---|
| In the U.S. | $37.22B 93.4% | $41.73B 92.2% | $38.73B 92.7% | $43.91B 91.7% |
| Outside the U.S. | $2.63B 6.6% | $3.55B 7.8% | $3.03B 7.3% | $3.95B 8.3% |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
Revenue by product line
| Segment | Q2 2025 | Q3 2025 | Q2 2026 | Q3 2026 |
|---|---|---|---|---|
| Net sales – products | $38.51B 96.6% | $43.73B 96.6% | $40.44B 96.8% | $46.30B 96.7% |
| Net sales – services | $1.34B 3.4% | $1.55B 3.4% | $1.33B 3.2% | $1.56B 3.3% |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
Remaining performance obligations
Remaining performance obligations are the part of the business already sold but not yet delivered and therefore not yet booked as revenue. In subscription and project businesses it points the way earlier than revenue does.
| As of | Remaining performance obligations |
|---|---|
| Q3 2026 | $1.00B |
| Q2 2026 | $1.10B |
| Q1 2026 | $1.10B |
| Q4 2025 | $1.00B |
| Q3 2025 | $1.00B |
| Q2 2025 | $1.00B |
| Q1 2025 | $1.10B |
| Q4 2024 | $1.00B |
Operating metrics
Operating metrics are the figures a company uses to measure its own business — customer counts, stores, deliveries or the churn rate. None of them appear in the financial statements, and they often explain earlier than revenue does why revenue is moving.
| Metric | Q3 2025 | Q4 2025 | Q2 2026 | Q3 2026 |
|---|---|---|---|---|
| Customer transactions | 446.8M | 393.5M | 391.1M | 443.2M -0.8% |
| Total store count | 2,353 | 2,356 | 2,361 | 2,364 +0.5% |
| Stores in Canada and Mexico | 322 | 322 | 325 | 325 +0.9% |
| Average ticket | $90 | $90 | $93 | $93 +2.8% |
| Online sales share of net sales | 15.6% | 15.2% | 16.5% | 16.6% +6.4% |
| Comparable average ticket change | 1.4% | 1.8% | 2.2% | 2.8% +100.0% |
| Comparable sales change | 1.0% | 0.2% | 0.6% | 1.7% +70.0% |
These metrics are not part of the financial statements; they sit in the narrative text of the filings. We read them out of the SEC filings using artificial intelligence and check every single figure against the original passage in the report; anything that is not found there verbatim is discarded. Source: SEC EDGAR (annual and quarterly reports, 10-K/10-Q).
Segment and region names are the ones the company itself uses and are shown as reported. Change and share refer to revenue.
Data as of: September 23, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q) · Segment figures: SEC EDGAR (10-K/10-Q reports)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.